TEJAS GAWADE
Dombivali (East)
Summary
Resourceful Senior Accounts Executive known for high productivity and efficient task completion. Specialize in financial analysis, client relationship management, and strategic planning. Excel in communication, teamwork, and adaptability to deliver outstanding results.
Overview
7
7
years of professional experience
Work History
Sr. Accounts Executive
Aeronutrix Sports Products Pvt. Ltd.
Mumbai
05.2023 - Current
- Company Overview: Group of Fullife Healthcare Pvt Ltd.
- Processing vendor invoices by verifying 2 way and 3 way match (GRN) & tax calculations.
- Vendor & Customer code creation in SAP B-1.
- Vendor reconciliation, TDS reconciliation, Bank reconciliation and GST 2B Reconciliation on monthly basis.
- Making Purchase Orders as per requirement after verification of all the documents (Three party quotations, Vendor on-boarding docs.)
- Reimbursement of petty cash expenses as well as Employee Claims.
- Inventory transfer entries.
- Issuing advance to the Creditors and to the employees and settle the same within the timelines.
- Handling for Audit Queries & requirements.
- Preparing provision file on monthly basis.
- Assisting in month end closing.
- Maintaining payment file and cash flow statement on weekly basis.
Accounts Executive
Avvashya CCI Logistics Pvt. Ltd.
Mumbai Kalina
07.2018 - 05.2023
- Company Overview: Group of Allcargo Logistics Pvt. Ltd.
- Collect billing data from warehouse managers.
- Working on the data and taking regional manager and Vertical Head approvals on the data.
- Prepare customer invoices on a daily basis.
- Maintaining all the data regarding customer agreement and rate escalations, etc.
- Preparing ECOM Vertical MIS on a monthly basis and sharing it with Senior Management.
- Maintain Billing SOP.
- Checking of vendor bills with all the required compliance documents, with HOD approvals.
- All vendor payments related to rent, security, labour, capex, and advance payments.
- Checking petty cash expense statement with approval of HOD and supportings.
- Reimbursement of petty cash expense.
- Issuing Advance Petty cash for Warehouse Operation, and Settlement of advance petty cash for Warehouse Operation.
- Verifying employee claims and processing for payment.
- Issuing travel advance to employees and settlement of travel advances.
- Vendor Code Creation in Logysis and SUN FMS System.
- Closing petty cash statement on a monthly basis.
- Handling for Audit Queries & requirements.
- Prepare Vendor Reconciliation on a weekly basis.
- Maintaining Billing Tracker and Vendor Invoices Tracker on a regular basis.
- Preparation of All PAN India Manpower Data on a monthly basis.
Account Assistant
Lavekar Consultancy
Mumbai
12.2017 - 05.2018
- Maintaining all accounting records.
- Prepare invoices on a daily basis.
- Prepare Vendor Reconciliation on a regular basis.
- All kinds of deal with banks, creditors, and clients.
Education
B. Com - 78%
Mumbai University
Mumbai04.2017
H.S.C - 77%
Konkan Board
02.2014
S.S.C - 80%
Konkan Board
03.2012
Skills
- Software Experiance - Logysis, SUN FMS & SAP B-1, Tally
- MS-Office, Word, Excel
- Tally ERP 90
- MS-CIT
Personal Information
- Date of Birth: 21st January 1997
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Languages
- Marathi
- Hindi
- English
Hobbies and Interests
- Playing Cricket
- Swimming
- Running
Disclaimer
I do hereby declare that the above information is true to best of my knowledge and belief.
Timeline
Sr. Accounts Executive
Aeronutrix Sports Products Pvt. Ltd.
05.2023 - Current
Accounts Executive
Avvashya CCI Logistics Pvt. Ltd.
07.2018 - 05.2023
Account Assistant
Lavekar Consultancy
12.2017 - 05.2018
B. Com - 78%
Mumbai University
H.S.C - 77%
Konkan Board
S.S.C - 80%
Konkan Board
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